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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC B 124 MITTAL COURT 224 NARIMAN POINT MUMBAI MAHARASHTRA 400021 | MUMBAI | MAHARASHTRA | 400021 | L1 | Accepted-AOC contract awarded to L1 | |
| 2 | L2₹10.9 L+₹2.5 L (29.2%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | Rejected-Technical | - | Rejected-Technical Bidder Disqualified as reply not submitted against raised query vide doc no.TQCQDHE_513777.pdf | |
| 4 | Rejected-Technical 17 17 BAHUBALI BUILDING CAWASJI PATEL STREET FORT FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | - | Rejected-Technical Bidder Disqualified as no attachment submitted in the query raised vide doc no. TQCQNationwide_513745.pdf |
Tender Value
₹10.1 L
EMD Value
₹10,085
Closing Date
16 May 2020, 5:30 pmClosed
SPM GANDHAR LPG BP
Vill Roja Tankaria Ta Amod Dist Bharuch Gujarat 392140
Providing Services of Customs Clearing Work as Customs House Agent on behalf of IOCL at Gujarat Chemical Port Terminal Company Limited (GCPTCL) Dahej
2020_GSO_115921_1
IOCL/GBP/2020-21/PT-01
Open Tender
Services
Service
365 days
Dahej
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,085
Yes
8 Oct 2020
23 Apr 2020
18 May 2020
23 Apr 2020
16 May 2020
23 Apr 2020
Indian Oil Corporation eProcurement portal Created By: Mohit Markana Created Date/Time: 12-Jun-2020 09:21 AM Tender Title: CHA Work for LPG Imports Tender ID: 2020_GSO_115921_1
Tender Inviting Authority: Sr. Plant Manager, Indane LPG Bottling Plant, Gandhar
Name of Work: Providing Services of Customs Clearing Work as Customs House Agent on behalf of IOCL at Gujarat Chemical Port Terminal Company Limited (GCPTCL), Dahej.
Tender No: IOCL/GBP/2020-21/PT-01 IMPORTANT NOTES : 1. Name of bidder must be provided at appropriate place in price bid against "Bidder Name". 2. Bidders must quote their rate considering Input Tax Credit available to Bidder as per GST rules. You need to consider taxes as applicable to you. 3. The rates provided in BOQ/SOR are inclusive of all type of considerations i.e. Basic cost, Freight, Insurance, statutory taxes, levies etc. 4. The Total and Quoted Rate shall be INCLUSIVE of Current applicable GST @ 18 % for works, shall be as per Govt. norms, as applicable from time to time and abatement, if any shall be as per Govt. norms as applicable from time to time and Estimated Rate shown in BOQ is exlusive of GST. 5. The bidder's quoted rate as acceptable to IOCL with or without negotiation shall remain applicable for the entire period of contract at the sole descrition of IOCL. 6. The rates have been fixed hence the bidder is required to upload the price bid/Rate Schedule/BOQ as it is after filling required details. The tenderer may quote ‘above (+)/below (-)/ or at par.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunrich Logistics Pvt.ltd 854656.20 -1.72 839956.00 Eight Lakh Thirty Nine Thousand Nine Hundred and Fifty Six
2.00 Sanghavi Freight Forwarders Pvt. Ltd. 854656.20 27.00 1085413.00 Ten Lakh Eighty Five Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: Sunrich Logistics Pvt.ltd(839956.00)
BOQ Summary Details Tender Title: CHA Work for LPG Imports Tender ID: 2020_GSO_115921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrich Logistics Pvt.ltd 839956.00 L1
2 Sanghavi Freight Forwarders Pvt. Ltd. 1085413.00 L2
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